MIS and Budget Manager

Job Description : MIS AND BUDGETING MANAGER OMAN 10-15 years experience Professional qualification from ICWA / CMA / CIMA (UK) Fast moving consumer Goods (FMCG) industry experience with minimum 10 - 12 years post qualifying. Hands on ERP experience in Oracle EBS / Route Pro Analytics • Perform month-end closing activities in ERP (Oracle EBS) • Prepare the month-end profitability reports for management and discuss them with division heads and respective division Accountants. • Analyze the Bill of Materials variations and reports the deviation. Investigate and prepare management reports. • Analyzing complex data and arriving at conclusions and preparing presentations in Powerpoint for management. • Identify the obsolete and redundant inventory and make relevant provisions as per policy and take approvals for moving out from the system. • Update the actual cost for various in all divisions and discuss with Division heads the variances. • Maintain the statistics of the company for quantitative and financial data for senior management, Board information purposes. Experience in the FMCG industry will add an advantage.

---